Budget 2016-17 | Budget Expenditure Previous Year | Divisionwise Budget Provision | Allocation of Funds

 

Budget at a Glance (2015-16)
PLAN                                                                                                                                                                                               (Rs. in lakhs)

Heads of Development

GENERAL

TSP

SCSP

TOTAL

TOTAL DIVISIBLE POOL

 

 

 

 

OTPMGSY

4420.00

2635.00

1445.00

8500.00

Transfer of fund to TTAADC

0.00

660.00

0.00

660.00

4059-PW

260.00

155.00

85.00

500.00

4059-LA

156.00

93.00

51.00

300.00

HOUSING

520.00

310.00

170.00

1000.00

PMGSY 40%(Renewal)

2600.00

1550.00

850.00

5000.00

PMGSY Roads & Bridges

1300.00

775.00

425.00

2500.00

STATE SHARE

780.00

465.00

255.00

1500.00

COMPUTERIZATION

57.20

34.10

18.70

100.00

TOTAL DIVISIBLE POOL

10093.20

6677.10

3299.70

20070.00

NON-DIVISIBLE POOL

 

 

 

 

NABARD

6138.60

3659.55

2006.85

11805.00

SCA

520.00

310.00

170.00

1000.00

SPA

520.00

310.00

170.00

1000.00

ACA

0.52

0.31

0.17

1.00

TFC-Retrofitting of UjjantaPalace

0.52

0.31

0.17

1.00

CRF

312.00

186.00

102.00

600.00

EAP

1040.00

620.00

340.00

2000.00

TOTAL NON-DIVISIBLE POOL

8531.64

5086.17

2789.19

 

16407.00

 

TOTAL DIV + NON DIV

18624.84

11763.27

6088.89

36477.00

Central Assistance to State Plan

 

 

 

 

PMGSY Road & Bridges

15600.00

9300.00

5100.00

30000.00

NLCPR

 520.00

 310.00

 170.00

 1000.00

NEC

 1560.00

 930.00

 510.00

 3000.00

 Dev. of National Highway

 780.00

 465.00

 255.00

 1500.00

Total CA to State Plan

 18460.00

 11005.00

 6035.00

 35500.00

Total Plan

 37084.84

 22786.27

 12123.89

 71977.00

 

Budget at a Glance (2015-16)

NON-PLAN                                                                                                                                                                                     (Rs. in lakhs)

Sr. No.

Head of Development

Budget Estimate 2015-16 Against Demand No. 13

1

Salary

15920.00

2

Wages

80.00

3

2059- Electricity Charges

90.00

4

2059-Others(Administrative Expenses)

440.00

5

2059 Administrative Building

350.00

6

2216 (Housing)

350.00

7

2059- Scholorship/Stipend

25.00

8

3054 For maintenance of Roads & Bridges

11870.00

9

3054 Machainery and Equipment

130.00

10

3054 Maintenance of PMGSY Roads

2000.00

11

3054 TFC Grant for maintenance of Roads & Bridges

1.00

12

2059 TFC Grant for maintenance of Public building

0.00

13

6003 Repayment of Loan

8000.00

14

2049 Interest

4000.00

15

TOTAL

43256.00

   
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